My European clients hate wires. Is Wise a normal collection method for a U.S. LLC, or should I force wires anyway?
I run a U.S. LLC from Argentina and most of my clients are in Europe. Larger companies can do wires, but smaller agencies and retainer clients keep asking for local transfer options or simpler invoice links. I am considering using Wise as the main way to collect from them and reserving wires for the bigger accounts.
I want to know whether that is a normal setup for a U.S. LLC or whether it creates a bad compliance signal compared with just using formal bank wires for every foreign client.
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